Overview Customer Invoices Due Payment

Explanation

The Overview Customer Invoices Due Payment window is used to view all entered customer invoices due for payment. This includes invoices created by other parts of IFS Applications, such as IFS Distribution. All states of the invoices are displayed, except the state Cancelled and PaidPosted. You can also study or modify the proposed installment plan for the invoice.

Prerequisites

This activity requires that customer invoices have been entered.

System Effects

This activity has no system effects.

Window

Customer Invoices Due for Payment Analysis

Related Window Descriptions

Customer Invoices Due Payment Analysis
Customer Payment Plan

Procedure

To Overview Customer Invoices Due Payment:

1. Select the Customer Invoices Due for Payment Analysis window.
2. Use the Query or Populate function to display the invoice information.

To review or modify the proposed installment plan for the invoice:

1. Open the Customer Invoices Due for Payment Analysis window.
2. Select a record, right-click and click Customer Installment Plan.
3. View or modify the information in the Customer Installment Plan and Discounts window...